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Organi Kombetar i Investigimit te Aksidenteve Ajrore (3535)

Code 1006143

185 mValue, lekë
977Payments
111Beneficiaries
02.2012 – 08.2026Period

Where the money went

By value
BeneficiaryPaymentsValue, lekë
RAIFFEISEN BANK SH.A 199 53,238,871
BANKA CREDINS 201 39,041,312
BANKA KOMBETARE TREGTARE 77 20,438,273
INTESA SANPAOLO BANK ALBANIA 68 9,582,627
BANKA AMERIKANE SHQIPTARE 12 4,391,002
RIGELS KRAJA (L51816017B) 5 3,696,129
ODISEA TRAVEL & TOURS 29 3,475,230
AMADEUS TRAWELL AND TOURS 26 3,082,104
PC STORE 5 2,793,168
A&T 5 2,128,450

What it was spent on

By value
CategoryPaymentsValue, lekë
Paga neto per punonjesit e miratuar ne organike 256 65,058,556
Udhetim jashte shtetit 193 31,503,545
Karburant dhe vaj 14 8,301,645
Kosto e trajnimit dhe seminareve 17 7,149,580
Shtese page per vjetersi ne pune 51 6,871,294
Paga e grupit 27 4,725,957
Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 5 3,858,640
Shpenz. per rritjen e AQT - te tjera paisje zyre 3 2,880,204

Payments by Organi Kombetar i Investigimit te Aksidenteve...

977 payments
Executed Beneficiary Expense category Amount Invoice
25.03.2019 reg. 21.03.2019 AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Sherbime telefonike OKKIAA-1006143,602-Lik tarife radiokomunikacioni per AKEP, fat seri 222582381/82, DT 30.01.19, SHKS NR 190 DT 31.1.19 30,096 1510061432019
05.03.2019 reg. 04.03.2019 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike OKKIAA1006143,600-Lik paga per muajin shkurt 2019 ,Listpagese dt 4.03.2019, nr punonjesve Plan 6 / Fakt 4, 291,239 910061432019
05.03.2019 reg. 04.03.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar OKKIAA-1006143,600-Lik paga per punonjes me kontrate,-praktikante, janar 2019, VKM nr 395 dt 29.04.2015,shkrese miratimi nr 975 dt... 84,524 1210061432019
05.03.2019 reg. 04.03.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar OKKIAA-1006143,600-Lik paga per punonjes me kontrate,-praktikante, shkurt 2019, VKM nr 395 dt 29.04.2015,shkrese miratimi nr 975 d... 84,524 1010061432019
05.03.2019 reg. 04.03.2019 BANKA CREDINS Paga e grupit OKKIAA -1006143,600-Lik paga per muajin shkurt 2019 ,Listpagese dt 4.03.2019, nr punonjesve Plan 6 / Fakt 1, 96,219 1110061432019
05.02.2019 reg. 04.02.2019 RAIFFEISEN BANK SH.A Paga e grupit OKKIAA1006143,Lik paga per muajin janar 2019 ,Listpagese ,Plan 6/ Fakt 6 313,908 0510061432019
05.02.2019 reg. 04.02.2019 BANKA CREDINS Paga neto per punonjesit e miratuar ne organike OKKIAA1006143,Lik paga per muajinjanar 2019 ,Listpagese ,Plan 6/ Fakt 6 96,219 0710061432019
08.01.2019 reg. 07.01.2019 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar OKKIAA1006143,Lik paga per muajin dhjetor 2018 ,Listpagese ,Plan 2 / Fakt 2 84,524 0210061432019
08.01.2019 reg. 07.01.2019 RAIFFEISEN BANK SH.A Shtese page per vjetersi ne pune OKKIAA1006143,Lik paga per muajin dhjetor 2018 ,Listpagese ,Plan 6/ Fakt 5 366,997 0110061432019
08.01.2019 reg. 07.01.2019 BANKA CREDINS Shtese page per vjetersi ne pune OKKIAA1006143,Lik paga per muajin dhjetor 2018 ,Listpagese ,Plan 6 / Fakt 1 97,057 0310061432019
07.01.2019 reg. 26.12.2018 Eurasia Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit OKIIA lik ft blerje paisje elektronike,nr 6763,dt 24.12.2018 ,sr nr 66696763 ,fh nr 9 dt 24.12.2018 ,,upk njr 17 dtt 05.12.2018 ,u... 293,640 8610061432018
26.12.2018 reg. 24.12.2018 Albsig Shpenzimet e siguracionit te mjeteve te transportit OKIIA siguracion makine ft nr 15 dt 19.12.2018 sr nr 66543665,upk nr 18 dt 19.12.2018 ,ubrendshem nr 6 dt 16.04.2018 95,000 8510061432018
21.12.2018 reg. 20.12.2018 AMADEUS TRAWELL AND TOURS Sherbime te tjera OKIIA lik bilete avioni ft nr 193 dt 06.11.2018 sr 63902256 upk nr 16 dt 05.10.2018 ,F.oferte dt 05.11.2018 ,formulari nr dt 06.11... 110,124 8310061432018
12.12.2018 reg. 11.12.2018 UJËSJELLËS KANALIZIME TIRANË Uje OKIIA sa lik ft uje tetor - 2018 fat nr 1810-413474-1-1 dt 31.10.2018 6,001 8210061432018
12.12.2018 reg. 11.12.2018 ALBTELEKOM SH.A. Sherbime telefonike OKIIA telefon tetor - 2018 fat nr 726121275 dt 31.08.2018 12,432 8110061432018
05.12.2018 reg. 04.12.2018 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1006143 OKIIA paga Nentor 2018 nr pun 2/2 listpagese 84,524 7910061432018
05.12.2018 reg. 04.12.2018 RAIFFEISEN BANK SH.A Paga e grupit Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1006143 OKIIA paga Nentor 2018 nr pun 6/5 listpagese 366,997 7810061432018
05.12.2018 reg. 04.12.2018 BANKA CREDINS Paga e grupit Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1006143 OKIIA paga Nentor 2018 nr pun 6/1 listpagese 97,057 8010061432018
21.11.2018 reg. 20.11.2018 ALBTELEKOM SH.A. Sherbime telefonike OKIIA telefon maj fat nr 725694799 dt 31.05.2018 klienti 725694799 7,865 7610061432018
09.11.2018 reg. 08.11.2018 BANKA CREDINS Udhetim jashte shtetit 1006143 OKIIA udhetim jashte vendit(1200eur x 124.8lek), urdher 11,12 dt 7.11.18, miratim ministri 12916/1 dt 24.10.18 149,760 7410061432018
05.11.2018 reg. 02.11.2018 RAIFFEISEN BANK SH.A Paga me kontrate per kohe te kufizuar 1006143 OKIIA paga tetor 2018 nr pun 2/2(me kontrate) listpagese 84,358 7210061432018
05.11.2018 reg. 02.11.2018 RAIFFEISEN BANK SH.A Paga neto per punonjesit e miratuar ne organike Paga e grupit Shtese page per vjetersi ne pune 1006143 OKIIA paga tetor 2018 nr pun 6/6 listpagese 366,785 7110061432018
05.11.2018 reg. 02.11.2018 BANKA CREDINS Paga e grupit Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike 1006143 OKIIA paga tetor 2018 nr pun 6/6 listpagese 97,057 7310061432018
02.10.2018 reg. 01.10.2018 RAIFFEISEN BANK SH.A Shtese page per funksionin Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune OKIIA paga SHTATOR 2018 nr pun 6/6 442,405 6610061432018
02.10.2018 reg. 01.10.2018 BANKA CREDINS Shtese page per funksionin Shtese page per vjetersi ne pune Paga neto per punonjesit e miratuar ne organike OKIIA paga SHTATOR 2018 nr pun 6/6 96,392 6710061432018
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